1193 — China Resources Gas Income Statement

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Annual income statement for China Resources Gas, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	79,642	94,338	101,272	102,676	97,733
Cost of Revenue
Gross Profit	19,176	18,082	18,452	18,258	17,420
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	69,167	85,675	92,066	94,938	90,754
Operating Profit	10,475	8,663	9,206	7,738	6,979
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11,184	8,616	8,909	7,746	6,891
Provision for Income Taxes
Net Income After Taxes	8,440	6,309	7,059	5,748	5,098
Minority Interest
Net Income Before Extraordinary Items
Net Income	6,395	4,733	5,224	4,088	3,547
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6,395	4,733	5,224	4,088	3,547
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.82	2.08	2.28	1.77	1.53
Dividends per Share